2016-05-16T13:07:18-07:00 2015-06-30 O'CONNELL PACE & COMPANY PC 609 FARMINGTON AVE STE 201 HARTFORD CT 06105 990 2014-07-01 060646784 Pomfret School Incorporated POMF 8609636100 398 Pomfret Street Pomfret CT 06258 EDWARD GRIFFIN CHIEF FINANCIAL OFFICER 8609636100 2016-05-16 true MARIO PACE 8602473917 2016-05-16 2014 2016-08-17 19:52:53Z EDWARD GRIFFIN 398 Pomfret Street Pomfret CT 06258 33515087 false X www.pomfretschool.org X 1928 CT Pomfret School is a college preparatory boarding and day school for boys and girls in grades 9 through 12 and postgraduate. Pomfret School cultivates a healthy independence of mind, body, and spirit in its students as it prepares them for college and to lead in a diverse and increasingly interconnected society. 29 28 242 370 417636 -264738 2832443 11850486 17567395 18477483 716349 2123688 417759 485857 21533946 32937514 4141392 3782713 0 10720336 11480173 0 1774460 9127203 8582109 23988931 23844995 -2454985 9092519 90693778 97772484 23812814 23377454 66880964 74395030 Pomfret School is a college preparatory boarding and day school for boys and girls false false 17710398 3782713 18571487 INSTRUCTION & RELATED SUPPORT SERVICES 17710398 true true false false false false false false false true true true false false true false true false true false false false true false false false false false true true true false false false false false false false false false false true false false false false false false false false true 109 0 true 242 true true true false false false false false false false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true true false X EDWARD GRIFFIN 8609636140 398 Pomfret Street Pomfret CT 06258 TIMOTHY RICHARDS Head of School 50.00 X X X 259820 0 98409 ARTHUR DIAZ Chief Financial Officer 50.00 X X 196184 0 50646 MELISSA BELLANCEAU Director of Advancement 40.00 X 135725 0 14091 ANTHONY MALAGRINO Director of Facilities 50.00 X 102771 0 63710 CARSON ROY Director of Admissions 50.00 X 101768 0 41957 JUSTIN KLEIN President 5.00 X X 0 0 0 LISA KANEB Vice President 5.00 X X 0 0 0 LINDSAY BELEW PAUL Treasurer 5.00 X X 0 0 0 WILLIAM WIGGINS Secretary 5.00 X X 0 0 0 MARK W BLODGETT Trustee 1.00 X 0 0 0 DARYLE LAMONICA BOST Trustee 1.00 X 0 0 0 NANCY BUCK Trustee 1.00 X 0 0 0 SIMON CHAN Trustee 1.00 X 0 0 0 YIN SIK CHUNG Trustee 1.00 X 0 0 0 MARK COHEN Trustee 1 X MALIK S DUCARD Trustee 1 X M BURCH TRACY FORD Trustee 1 X MICHAEL GARY Trustee 1 X E CLAYTON GENGRAS Trustee 1 X REBECCA D HENRY Trustee 1 X SHELLY HWANG Trustee 1 X LINDSAY LARSEN Trustee 1 X MARTHA BLAKE LINHARES Trustee 1 X LIN LU Trustee 1 X GREGORY W MELVILLE Trustee 1 X 796268 268813 5 false true false Chartwells PO Box 91337 Chicago IL 606931337 Food Service Contractor 1376312 Connecticare Inc & Affiliates PO 416191 Boston ME 022416191 Health Insurance Provider 1260818 Michael W Wolchesky PO Box 79 Pomfret Center CT 06259 General Contractor 458214 Eversource PO Box 650034 Dallas TX 752650034 Natural Gas Supplier 313264 Eversource PO Box 650032 Dallas MA 752650032 Electricity Supplier 264129 13 75000 11775486 1093284 11850486 Tuition & Fees 611110 18343106 Miscellaneous Income 611110 65868 Application Fees 611110 68509 18477483 443786 64199 379587 38416 38416 38416 38416 2122548 442646 1679902 1679902 1679902 228931 134927 94004 94004 Hockey Rink Rentals 531120 105599 105599 Summer Programs 711310 221514 221514 Tennis Club 711310 22119 22119 4205 4205 353437 32937514 18571487 417636 2097905 3486153 3486153 296560 296560 628930 0 487330 141600 7977463 5805531 1478856 693076 610695 411951 139517 59227 1657092 1319155 236644 101293 605993 408779 138443 58771 168343 31327 109453 27563 152514 1972 61220 89322 541791 177460 262444 101887 358415 351373 1547 5495 1469106 975436 412800 80870 225767 63609 118949 43209 8924 5335 3589 0 648778 437640 148217 62921 2830017 1909017 646536 274464 258889 174636 59145 25108 Departmental Expenses 458707 449791 8916 0 Student Services 348124 348124 0 0 Food Service 1038660 1038660 0 0 Entertainment 74074 17889 46531 9654 23844995 17710398 4360137 1774460 294891 472747 6862379 9756279 1606614 7845585 22917 43321 157794 151507 513510 500575 85836580 48015150 39162322 37821430 42073351 41181040 90693778 97772484 1241939 1105402 3052460 3155591 17650000 17420000 1868415 1696461 23812814 23377454 X 27698561 27489948 19641767 26093164 19540636 20811918 66880964 74395030 90693778 97772484 X 9092519 -1578452 -1 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41707151 1271282 179266 1895750 41261949 39460417 232133 3854601 1840000 41707151 38761647 427552 2703579 2432361 39460417 41585060 1548892 -2629646 1742659 38761647 36269537 4028285 2961555 1674317 41585060 0.13570 0.50440 0.35990 false false 19926681 19926681 60809673 44045437 16764236 5100226 3969713 1130513 37821430 Adamas Opportunities LP 2398267 F Adamas Partners LP 2449581 F Altaris Health Partners III, LP 185709 F Altimeter Offshore Ltd 2061752 F Antipodean Domestic Partners LP 2130338 F Ares Capital Europe II (D) Offshore LP 775281 F Auda Secondary III 1024883 F Blue Mountain Ltd 1586120 F Brown Brothers Core Select F Canyond Balance Fund 1618622 F Carey Institutional Properties 373738 F Cedar Rock Capital Partners LLC 2964502 F CF Venture Capital & Private Equity 336192 F Chickasaw Capital 1691351 F First Eagle Overseas 4617775 F GSO Credit Apha Fund LP 151630 F Lone Cascade LP 1707945 F New Generation Turnaround Fund (Bermuda) LP 2358024 F Orchid Asia Group 905851 F Prince Street Opportunities Offshore Ltd 1719059 F Semper Vic Partners (QP) LP 2898389 F Sire Partners Offshore Ltd 378534 F Split interest agreements 3997787 F SQ Advisors 2541241 F Steelhead Pathfinder Fund Ltd 103756 F White Deer Energy 204713 F 41181040 Annuity obligations 1696461 1696461 X 27711276 -1578452 134927 -1443525 29154801 3782713 3782713 32937514 20197210 134927 134927 20062283 3782712 3782712 23844995 Pt V, Line 4 The School invests its endowent funds to generate income and long-term growth. The income of which is utilized in accordance with donor stipulations, if any, and support of the School's exempt activities. The appreciation is utilized with the School's spending policy for the specified purposes of the various funds. Pt X, Line 2 The School's federal and state Exempt Organization Business Income Tax Returns (Form 990T and CT-990T) are subject to examination by the U.S. Internal Revenue Service and Connecticut Department of Revenue Service, generally for three years after they were filed. The School's Federal and state tax filings prior to the year ended June 30, 2011 are closed. Management believes the School has no uncertain tax positions as of June 30, 2015 and June 30, 2014, respectively. Pt XI, Line 2d Cost of Goods Sold-School Store & Tuck Shop $134,197 Pt XI, Line 4b Student Financial Aid $3,782,713 Pt XII, Line 2d Cost of Goods Sold-School Store & Tuck Shop $134,197 Pt XII, Line 4b Student Financial Aid - $3,782,713 less $1 Rounding true true true true true true true false false false false false false false false false false true Line 3 STATEMENT OF NON-DISCRIMINATORY POLICY WAS PUBLISHED IN LOCAL AND REGIONAL NEWSPAPERS. POLICY IS ALSO DISCLOSED ON SCHOOL'S WEBSITE AND ALL ENROLLMENT MATERIALS. Financial Aid North America 5 N/A 139460 Financial Aid FMV Financial Aid Central America 4 N/A 95200 Financial Aid FMV Financial Aid South America 2 N/A 37900 Financial Aid FMV Financial Aid Europe 1 N/A 24000 Financial Aid FMV false false false false false false true Financial aid 137 3782713 FMV Financial aid Pt I Line 2 Assistance is granted on the need of each individual student. X X true true X X X X X false false false false false false false false false TIMOTHY RICHARDS 259820 23400 75009 358229 ARTHUR DIAZ 196184 17865 32781 246830 ANTHONY MALAGRINO 135725 8298 5793 149816 ANTHONY MALAGRINO 102771 9225 54485 166481 CARSON ROY 101768 9450 32507 143725 Pt I Line 1a The School requires the Head of School, school management and certain faculty members to live on campus as a condition of employment. Cleaning services are provided to the residence of the Head of School. The Head of School and Director of Facilities also received tuition remission benefit for child attending Pomfret School in accordance with School's nondiscriminatory tuition remission policy. A CHEFA 060806186 20774YKD8 2012-06-14 17750000 Capital Projects false false false A 17750000 454834 17295166 2014 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false true false true false false false false true A false X 42 1093284 FMV false true false Pt VI, Line 11b In advance of its filing, the Form 990 is provided via email to the School's Board of Trustees for review and comment. After the giving Board an opportunity to comment and any necessary revisions made to the 990, the School's CFO submits Form 990 to IRS. Pt VI, Line 12c Each member of the School's Board of Trustees is required to complete a conflict of interest statement to disclose any potential areas of conflict. Any conflicts would be reviewed by the School's Board of Trustees. Pt VI, Line 15a The School's Executive Committee reviews the salaries and benefits of the top management and compares them to surveys of top management of like-sized schools. Contracts are presented to remainder of the Board of trustees for final approval. Pt VI, Line 15b The Head of School and a committee of board members review the salaries of key employees and other officers and compare them to salaries of like sized schools. Pt VI, Line 19 All documents are available upon written request to the School and Pt XI Rounding Form 990, Part IX, Line 24f STUDENT ACTIVITIES